XML 15 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisitions (Tables)
12 Months Ended
Dec. 31, 2012
AWR Corporation [Member]
 
Summary Of The Allocation Of The Purchase Price Of Acquisitions

 

 

 

 

 

Amount

 

 

(In thousands)

Net tangible assets acquired

$

10,718 

Amortizable intangible assets

 

31,685 

Deferred tax liability

 

(8,387)

Goodwill

 

32,379 

Total

$

66,395 

 

Phase Matrix Inc [Member]
 
Summary Of The Allocation Of The Purchase Price Of Acquisitions

 

 

 

 

 

Amount

 

 

(In thousands)

Net tangible assets acquired

$

5,624 

Amortizable intangible assets

 

8,331 

Goodwill

 

26,725 

Total

$

40,680 

 

Privately-Held Companies [Member]
 
Summary Of The Allocation Of The Purchase Price Of Acquisitions

 

 

 

 

 

 

 

 

Amount

 

 

(In thousands)

Net tangible assets acquired

$

8,099 

Amortizable intangible assets

 

24,137 

Deferred tax liability

 

(7,899)

Goodwill

 

17,987 

Total

$

42,324